| Net Cash Provided by (Used in) Operating Activities |
-2.36M |
USD |
+51% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
660K |
USD |
-76.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
898K |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
350M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
2.76M |
shares |
-95.3% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-803K |
USD |
+62.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
42.9M |
USD |
+16.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
42.9M |
USD |
+11.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
458K |
USD |
-31.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
10K |
USD |
+11.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-17.3M |
USD |
+40.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.47M |
USD |
-5.72% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Liability, Current |
232K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
159K |
USD |
-34.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
258K |
USD |
-6.52% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
30K |
USD |
-65.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
159K |
USD |
-20.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
29M |
USD |
+15.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
133K |
USD |
-33.5% |
Q4 2023 |
FY 2023 |
| Additional Paid in Capital |
431M |
USD |
+1.61% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
48K |
USD |
-2.04% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
553K |
USD |
-26.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |